Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-19 16:38 | daroyamb |
PR No. 2024 – 07-233: Supply and Delivery of Vehicle Battery for Preventive Maintenance of various Service Vehicles assigned in this office. |
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| 2024-07-19 14:25 | sandiegodj |
Supply, Installation and Commissioning of Automotive Tools and Equipment for use in repair and maitenance of Service Vehicles, DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan |
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| 2024-07-19 16:34 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0013 - Purchase of Office Equipment with Installation for use in DPWH – Pampanga 3rd District Engineering Office. |
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| 2024-07-19 16:33 | mendozard | 24GAF0003 BIDDING DOCS WITH ITB | |||
| 2024-07-19 16:33 | raplizaha | 1043-2024-07-356_RFQ | |||
| 2024-07-19 16:33 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0012 - Procurement of Office Chairs and Customized Table for use in Pampanga 3rd DEO Personnel. |
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| 2024-07-19 16:31 | amitre |
24GJI0147- Procurement of F9J81AHP 729 Printhead Replacement Kit for use in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-07-19 16:22 | alegrenb | RFQ - 2024-07-103 | |||
| 2024-07-19 16:22 | pascualet |
PR No. 2024-07-086 Supply and Delivery of Material (Load Limit Signage) for Activity 301 (Sign Maintenance) along National Bridges >Maharlika Highway (S01475MN) – K1377+(-) 201.000 – K1412+000.000 >Benigno S. Aquino Jr. National Highway (S00133MN) – K1414+(-)1205.000 – K1427+836.000 >Benigno S. Aquino Jr. National Highway (S01432MN) – K1585+000.000 – K1616+104.000 |
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| 2024-07-19 16:22 | daroyamb |
PR No. 2024 – 07- 232: Supply and Delivery of Toner Cartridges & Various Accessories for the use in the Finance Section of DPWH CDO 1st DEO. |
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| 2024-07-19 16:21 | alegrenb | RFQ - 2024-07-102 | |||
| 2024-07-19 16:21 | ygbuhayra |
P.R. NOS. 24-02-015/24-02-016/24-02-017: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS STATED IN P.R. NUMBERS 24-02-015, 24-02-016 & 24-02-017 TO BE USED IN RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURES AFFECTED BY THE IMPLEMENTATION OF VARIOUS PROJECTS. |
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| 2024-07-19 16:18 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0011 - Purchase of Electrical Devices with Installation for use in DPWH – Pampanga 3rd District Engineering Office. |
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| 2024-07-19 16:18 | alegrenb | RFQ - 2024-07-101 | |||
| 2024-07-19 16:16 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0010 - Procurement of Office Equipment for New Office Building of DPWH – Pampanga 3rd DEO. |
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| 2024-07-19 16:04 | raplizaha | 1043-2024-07-348_RFQ | |||
| 2024-07-19 15:57 | raplizaha | 1043-2024-07-348_RFQ | |||
| 2024-07-19 15:46 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0009 - Procurement of Office Supplies (Kyocera Toner) for 3rd Quarter 2024 at DPWH – Pampanga 3rd DEO. |
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| 2024-07-19 15:27 | raplizaha | 1043-2024-07-347_RFQ | |||
| 2024-07-19 15:13 | raplizaha | 1043-2024-07-341_RFQ | |||
| 2024-07-19 14:53 | raplizaha | 1043-2024-07-346_RFQ | |||
| 2024-07-19 14:30 | sandiegodj |
Supply and Delivery of various Information Technology Spare Parts, Facilities and Supplies of DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-07-19 14:26 | raplizaha | 1043-2024-07-340_RFQ | |||
| 2024-07-19 14:26 | raplizaha | 1043-2024-07-302_RFQ | |||
| 2024-07-19 14:22 | pascualet |
PR No. 2024-07-085 Supply and Delivery of Material for Fabrication of Kilometer Post along National Roads (Intermittent Section) >Maharlika Highway (S01475MN) – K1377+(-) 201.00 – K1412+000.000 (Intermittent Section) >Benigno S. Aquino Jr. National Highway (S00133MN) – K1414+(-)1205.000 – K1427+836.000 (Intermittent Section) >Benigno S. Aquino Jr. National Highway (S01432MN) – K1585+000.000 – K1616+104.000 (Intermittent Section) >Montevista-Compostela-Mati Bdry. Road (S00135MN) – K1428+000.000 – K1485+666.000 (Intermittent Section) >Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1486+(-)307.000 – K1493+480.000 (Intermittent Section) |
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| 2024-07-19 14:02 | raplizaha | 1043-2024-07-301_RFQ | |||
| 2024-07-19 13:59 | pascualet |
PR No. 2024-07-080 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Isuzu DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-07-19 13:58 | pascualet |
PR No. 2024-07-079 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-07-19 13:56 | pascualet |
PR No. 2024-07-071 - Supply and Delivery of Janitorial Equipment, Supplies & Materials & Common Electrical Equipment, Components & Supplies, Plumbing Equipment, Accessories, Supplies & Materials & Medical Equipment, Supplies & Materials, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO- Compostela, Davao de Oro (3rd Quarter) |
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| 2024-07-19 13:51 | pascualet |
PR No. 2024-07-073 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section and (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section |